Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_140123FTO_572604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-012-001/11712
(KHETKO) 		3420006000NRG23Z130120231015167 14/01/2023 PUSPA TAMANG 3420006WL045774 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 PUSPA TAMANG ()
2 PETERWAR JH-20-006-012-001/11862
(KHETKO) 		3420006000NRG23Z140120231015920 14/01/2023 LALITA DEVI 3420006WL045816 LALITA DEVI 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 LALITA DEVI ()
3 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23Z130120231015145 14/01/2023 NAJIMA NAZ 3420006WL045773 NAJIMA NAZ 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 NAJIMA NAZ ()
4 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z130120231015146 14/01/2023 NAJNEEN PARWEEN 3420006WL045773 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 NAJNEEN PARWEEN ()
5 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z130120231015148 14/01/2023 JEABUN NISHA 3420006WL045773 JEABUN NISHA 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 JEABUN NISHA ()
6 PETERWAR JH-20-006-012-001/1266281
(KHETKO) 		3420006000NRG23Z130120231015149 14/01/2023 RABINA KHATOON 3420006WL045773 RABINA KHATOON 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 RABINA KHATOON ()
7 PETERWAR JH-20-006-012-001/1266283
(KHETKO) 		3420006000NRG23Z130120231015150 14/01/2023 TARANUM KHATOON 3420006WL045773 TARANUM KHATOON 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 TARANUM KHATOON ()
8 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z130120231015176 14/01/2023 SHAHEDEEN PARWEEN 3420006WL045774 SHAHEDEEN PARWEEN 00048 BKID0004793 189 189 Processed 15/01/2023 S68244514 SHAHEDEEN PARWEEN ()
SubTotal 1512 1512
9 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z130120231015169 14/01/2023 KALIMUN NISHA 3420006WL045774 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 15/01/2023 S68244514 KALIMUN NISHA ()
SubTotal 189 189
10 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23Z130120231015249 14/01/2023 MD SAFDER ALI 3420006WL045779 MD SAFDER ALI 00415 SBIN0003230 189 189 Processed 15/01/2023 S68244514 MD SAFDER ALI ()
SubTotal 189 189
11 PETERWAR JH-20-006-012-001/125945
(KHETKO) 		3420006000NRG23Z130120231015259 14/01/2023 RESHMA KHATOON 3420006WL045779 RESHMA KHATOON 00415 SBIN0007264 189 189 Processed 15/01/2023 S68244514 RESHMA KHATOON ()
12 PETERWAR JH-20-006-012-001/12858
(KHETKO) 		3420006000NRG23Z140120231015921 14/01/2023 SANGITA DEVI 3420006WL045816 SANGITA DEVI 00415 SBIN0007264 189 189 Processed 15/01/2023 S68244514 SANGITA DEVI ()
13 PETERWAR JH-20-006-012-001/12859
(KHETKO) 		3420006000NRG23Z140120231015922 14/01/2023 MANITA KUMARI 3420006WL045816 MANITA KUMARI 00415 SBIN0007264 189 189 Rejected 15/01/2023 S68244514 No Such Account
14 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23Z130120231015152 14/01/2023 JAMILA KHATUN 3420006WL045773 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 15/01/2023 S68244514 JAMILA KHATUN ()
SubTotal 756 756
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_140123FTO_572604 BANK OF INDIA BKID0004793 KATHARA 1512
2 PETERWAR JH3420006012_140123FTO_572604 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_140123FTO_572604 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006012_140123FTO_572604 State Bank of India SBIN0007264 CHALKARI 756

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